To procure 50 mobile devices (iphone 12 - 128GB (black) w/ screen protector and case kit (A2172)). The total amount is $72,560.63 including freight charges. Prompt payment: bills are to be paid within…

Ended Awarded Last action

Contract number
72027822F00003
Awardee
Awarding agency
Obligated
$72,561

Award facts

Contract value 100% obligated
$72,560.63 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Jordan

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · The purpose of this modification #1 is to change the description as follows: - to procure 43 mobile devices, (iphone 12 pro max - 128GB (black) w/ screen… $0
Original award $72,561

About this award

The US Agency for International Development Jordan awarded a $72,560.63 firm fixed price delivery order contract to Intellectechs, Inc. for the procurement of 50 mobile devices. Specifically, the contract calls for the delivery of 50 iPhone 12 smartphones with 128GB of storage in black color along with a screen protector and case kit for each device. As an 8(a) Program participant, Intellectechs, Inc. will deliver the requested products before December 31, 2022. No set-aside designation was applied to this award from USAID Jordan, which utilizes mobile technologies to support its development programs across the region.

Description

To procure 50 mobile devices (iphone 12 - 128GB (black) w/ screen protector and case kit (A2172)). The total amount is $72,560.63 including freight charges. Prompt payment: bills are to be paid within 30 days after receipt and acceptance of materia

Quick answers

Who was awarded contract 72027822F00003?

72027822F00003 was awarded to Intellectechs Inc. by US Mission in Jordan (Overseas Missions) on December 20, 2021.

How much is contract 72027822F00003 worth?

The government has obligated $72,561 on 72027822F00003.

Is contract 72027822F00003 an order under another contract?

Yes. 72027822F00003 is a delivery order under 72MC1021D00001, an indefinite delivery contract.

Was contract 72027822F00003 competed?

The extent of competition for 72027822F00003 was not available for competition.

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